Oracle Financials Cloud: Accounts Receivable 2017 Implementation Essentials — Question 57

During a Procurement Contract implementation, a customer would like to set up approvals for procurement contract documents. The customer has four departments and any contract needs to be approved by all the four department users.
Identify the configuration to fulfill this requirement.

Answer options

• A. Set up one approval group and include the four department users with voting regime as consensus.
• B. Set up one approval group and include the four department users with voting regime as first responder wins.
• C. Set up employee supervisor hierarchy for all four department users and add them to an approval group.
• D. Set up user group for the four departments and set up individual rules for the four department users.

Correct answer: A

Explanation

The correct answer is A because setting up one approval group with consensus voting ensures that all four departments must agree before the contract is approved. Options B, C, and D do not meet the requirement for unanimous approval from all departments, which is necessary for this scenario.